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Date: 11/16/2010 <br />Time 10 :01:39 <br />dor # Name <br />-nl # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 5 <br />PO # <br />Amount <br />004670 COMCAST <br />8956 11/22/2010 A/P INV 10272010 <br />LL PUBLIC WORKS INTERNET CHRG <br />101- 432 - 4321 -000 GOVER BUILDINGS TELEP <br />8956 11/22/2010 A/P INV 11022010 <br />LL CITY HALL INTERNET CHRG <br />101 - 432 - 4321 -000 GOVER BUILDINGS TELEP <br />10/27/2010 11/22/2010 <br />89580 11/22/2010 <br />0 -00 11/2010 LL PUBLIC WORKS INTERNET CHRG <br />Invoice Total Net: <br />34.95 <br />34.95 <br />34.95 .00 <br />34.95 .00* <br />11/02/2010 11/22/2010 <br />89580 11/22/2010 <br />0 -00 11/2010 LL CITY HALL INTERNET CHRG <br />Invoice Total Net: <br />COMCAST Net: <br />34.95 <br />34.95 <br />34.95 .00 <br />34.95 .00* <br />004470 COMO LUBE & SUPPLIES, INC. <br />8956 11/22/2010 A/P INV 224605 <br />MOTOR OIL (DRUM) <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />10/27/2010 11/22/2010 <br />89581 11/22/2010 <br />0 -00 11/2010 MOTOR OIL (DRUM) <br />Invoice Total Net <br />COMO LUBE & SUPPLIES, INC. Net: <br />001187 CONNEXUS ENERGY <br />8956 11/22/2010 A/P INV 10282010 <br />MONTHLY ELECTRIC CHARGES <br />101 - 420 - 4381 -000 <br />101 - 430 - 4385 -000 <br />101 - 432 - 4381 -000 <br />101 - 450- 4381 -000 <br />111/1 601- 494 - 4381-000 <br />602 - 495- 4381 -000 <br />900415 <br />GENERAL POLICE ELECTR <br />GENERAL STREETS STREE <br />GOVER BUILDINGS ELECT <br />GENERAL PARKS ELECTRI <br />WATER OPERATING ELECT <br />SEWER OPERATING ELECT <br />CRAIG SEVERSON CONSTRUCTION <br />8956 11/22/2010 A/P INV 11042010 <br />REPAIR ROOF LEAK /CITY HALL BLDG <br />101- 432 - 4410 -000 GOVER BUILDINGS CONTR <br />69.90 <br />69.90 .00* <br />625.06 <br />625.06 <br />625.06 <br />625.06 <br />625.06 <br />625.06 <br />.00 <br />.00* <br />.00* <br />10/28/2010 11/22/2010 <br />89582 11/22/2010 <br />D -00 11/2010 MONTHLY ELECTRIC CHARGES <br />0 -00 11/2010 MONTHLY ELECTRIC CHARGES <br />0 -00 11/2010 MONTHLY ELECTRIC CHARGES <br />0 -00 11/2010 MONTHLY ELECTRIC CHARGES <br />0 -00 11/2010 MONTHLY ELECTRIC CHARGES <br />0 -00 11/2010 MONTHLY ELECTRIC CHARGES <br />Invoice Total Net: <br />3,292.92 <br />21.37 <br />1,050.83 <br />1,008.93 <br />64.60 <br />898.26 <br />248.93 <br />3,292.92 <br />3,292.92 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />CONNEXUS ENERGY Net: 3,292.92 <br />3,292.92 <br />.00* <br />11/04/2010 11/22/2010 <br />89583 11/22/2010 <br />0 -00 11/2010 REPAIR ROOF LEAK /CITY HALL BLDG <br />Invoice Total Net: 275.00 <br />CRAIG SEVERSON CONSTRUCTION Net: <br />007354 CROWN TROPHY, INC. <br />8956 11/22/2010 A/P INV 6962 <br />YOUTH SOCCER PLAQUES /MEDALS <br />201 -208- 4211 -856 RECREATION MAINT SUPL <br />• <br />275.00 <br />275.00 <br />275.00 <br />275.00 <br />275.00 <br />.00 <br />.00* <br />.00* <br />10/18/2010 11/22/2010 <br />89584 11/22/2010 <br />0 -00 11/2010 YOUTH SOCCER PLAQUES /MEDALS <br />Invoice Total Net: <br />CROWN TROPHY, INC. Net: <br />475.38 <br />475.38 <br />475.38 <br />475.38 <br />475.38 <br />475.38 <br />.00 <br />.00* <br />.00* <br />